| （単位：%） | 経常（税引前）利益率（％） | 前年比（％） |
|---|---|---|
| 1Q25 | -37.9 | -1327.9% |
| 3Q24 | -11.3 | -193.8% |
| 2Q24 | 6.1 | -28.4% |
| 1Q24 | 3.1 | -83.2% |
| 3Q23 | 12.0 | -43.2% |
| 2Q23 | 8.5 | -19.1% |
| 1Q23 | 18.3 | +1.3% |
| 3Q22 | 21.2 | -29.1% |
| 2Q22 | 10.6 | -54.8% |
| 1Q22 | 18.1 | -26.3% |
| 3Q21 | 29.8 | -22.0% |
| 2Q21 | 23.3 | +18.2% |
| 1Q21 | 24.6 | +173.1% |
| 3Q20 | 38.2 | +49.6% |
| 2Q20 | 19.7 | -4.8% |
| 1Q20 | 9.0 | -59.1% |
| 3Q19 | 25.5 | +24.6% |
| 2Q19 | 20.7 | +25.1% |
| 1Q19 | 22.0 | +27.6% |
| 4Q18 | 21.2 | +40.9% |
| 3Q18 | 20.5 | -12.5% |
| 2Q18 | 16.6 | +10.2% |
| 1Q18 | 17.2 | -37.5% |
| 1Q17 | 23.4 | +103.2% |
| 4Q17 | 15.0 | -22.2% |
| 3Q17 | 27.6 | +88.2% |
| 2Q17 | 19.1 | - |
| 1Q17 | 11.5 | - |
| 4Q16 | 19.4 | +39.0% |
| 3Q16 | 14.6 | -111.5% |
| 4Q15 | 13.9 | - |
| 3Q15 | -126.8 | - |
| 2Q15 | 16.9 | - |
| 1Q15 | 17.3 | - |